Paid

Invoice

From:

2448 E. 81st Street
Suite 600
Tulsa, OK 74137

Invoice Number INV-1088
Order Number 1665605433
Invoice Date October 12, 2022
Total Due $0.00
To:
Covenant Christian School

Bloomington, IN

Hrs/Qty Service Rate/PriceAdjustSub Total
1 State Fee

AR, CO, GA, IN, KY, MN, NC, NM, OK, TX

$300.000%$300.00
1 ORUef Membership Fee

Kindergarten - Up to 12th Grade, 101-250 Students

$1,050.000%$1,050.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 Late Fee

A Late Fee will be charged if the Membership Renewal is paid after September 30

$100.000%$100.00
1 PayPal Fee

5% Extra Fee for Processing Order

$130.000.00%$130.00
Sub Total $2,630.00
PayPal/Credit Card Fee $0.00
Paid -$2,630.00
Total Due $0.00